Civic Intelligence

Geneva Foundation for the Arts

990EZ • Fiscal year 2017 • EIN 46-2198570

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

P O Box 88Geneva, IL 60134

(877) 829-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$102,256

No earlier filing loaded for comparison.

Net Assets

$102,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,760

No earlier filing loaded for comparison.

Expenses

$716

No earlier filing loaded for comparison.

Net Income

$66,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $102,256Liabilities 2017: $0Net Assets 2017: $102,2562017Assets 2021: $18,377Liabilities 2021: $430Net Assets 2021: $17,9472021Assets 2022: $7,393Liabilities 2022: $405Net Assets 2022: $6,9882022Assets 2023: $7,587Liabilities 2023: $0Net Assets 2023: $7,5872023Assets 2024: $6,976Net Assets 2024: $6,9762024

Highlighted filing

2017

Assets$102,256
Liabilities$0
Net Assets$102,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $66,760Expenses 2017: $716Net Income 2017: $66,0442017Revenue 2021: $60,476Expenses 2021: $53,030Net Income 2021: $7,4462021Revenue 2022: $69,551Expenses 2022: $80,510Net Income 2022: -$10,9592022Revenue 2023: $25,430Expenses 2023: $24,831Net Income 2023: $5992023Revenue 2024: $13,785Expenses 2024: $14,397Net Income 2024: -$6122024

Highlighted filing

2017

Revenue$66,760
Expenses$716
Net Income$66,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$66,760
Mission and Program Overview

Mission

The purpose of the geneva center for the arts is to increase access to the arts, fostering cultural enrichment and community growth among the residents and visitors to geneva, il.

Support and encourage apprciation of art

Program Services

DescriptionGrantsExpenses
SUPPORTED PUBLIC ART PROJECTS AND ESTABLISHED AND ENDOWMENT TO SUPPORT A FUTURE PERFORMING ARTS CENTER$66,760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT GALLAGHERPresident-$0--
TRISH TKACHSecretary-$0--
PATRICIA ENGELTreasurer-$0--
TIM VETANGVice President-$0--
LINDA CUNNINGHAMDirector-$0--
CAROLYN HILLDirector-$0--
LARRY JOHNSONDirector-$0--
KRIS PASTERNAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Foundation for the Arts
EIN
46-2198570
Address
P O BOX 88, Geneva, IL 60134

Signing Officer

Name
Patricia Engel
Title
Treasurer
Phone
8778295500
Signed
2018-04-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDUES 500WEBSITE 130POST OFFICE BOX 82BANK FEES 4

Description of other assets Part II line 24

Category Beginning of Year End of YearCOMMUNITY FOUNDATION EDOWMENT 0 50,000COMMUNITY FOUNDATION PASS THRU 0 38,500

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102256
IRS990EZ/GrossReceiptsAmt066760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH TKACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM VETANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIS PASTERNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088500
IRS990EZ/OtherExpensesTotalAmt0716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENCOURAGE APPRCIATION OF ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED PUBLIC ART PROJECTS AND ESTABLISHED AND ENDOWMENT TO SUPPORT A FUTURE PERFORMING ARTS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0716
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GENEVAFOUNDATIONFORTHEARTS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/Total509Grp/TotalAmt0106838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 500WEBSITE 130POST OFFICE BOX 82BANK FEES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMMUNITY FOUNDATION EDOWMENT 0 50,000COMMUNITY FOUNDATION PASS THRU 0 38,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0462198570
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 88
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010D0A118FBA2E6C8276D5FB1323C6CD26FA4F15F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D0A118FBA2E6C8276D5FB1323C6CD26FA4F15F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015847620180995sn1vsz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.13.60.125
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTm017:27:05
ReturnHeader/ReturnTs02018-04-09T17:19:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings